|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-028-001/1196-A
(Radhapuram)
|
2906009000NRG23300520220552672
|
30/05/2022
|
Palani
|
2906009WL016044
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-001/1202-A
(Radhapuram)
|
2906009000NRG23300520220552673
|
30/05/2022
|
Baby
|
2906009WL016044
|
Baby
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-001/1263-A
(Radhapuram)
|
2906009000NRG23300520220552674
|
30/05/2022
|
Rani
|
2906009WL016044
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-001/1338-A
(Radhapuram)
|
2906009000NRG23300520220552675
|
30/05/2022
|
Sasikala
|
2906009WL016044
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-001/1379-A
(Radhapuram)
|
2906009000NRG23300520220552676
|
30/05/2022
|
Saritha
|
2906009WL016044
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-001/1394-A
(Radhapuram)
|
2906009000NRG23300520220552677
|
30/05/2022
|
Rajathi
|
2906009WL016044
|
Rajathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-001/755-A
(Radhapuram)
|
2906009000NRG23300520220552687
|
30/05/2022
|
Sivagami
|
2906009WL016044
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-006/1353-A
(Radhapuram)
|
2906009000NRG23300520220552689
|
30/05/2022
|
Surya
|
2906009WL016044
|
Surya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Surya
|
HDFC BANK LTD(607152)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1066-A
(Radhapuram)
|
2906009000NRG23300520220552691
|
30/05/2022
|
Manikkam
|
2906009WL016044
|
Manikkam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1143-A
(Radhapuram)
|
2906009000NRG23300520220552692
|
30/05/2022
|
Sujatha
|
2906009WL016044
|
Sujatha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1151-A
(Radhapuram)
|
2906009000NRG23300520220552693
|
30/05/2022
|
Kannammal
|
2906009WL016044
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1155-A
(Radhapuram)
|
2906009000NRG23300520220552694
|
30/05/2022
|
Perumal
|
2906009WL016044
|
Perumal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1157-A
(Radhapuram)
|
2906009000NRG23300520220552695
|
30/05/2022
|
Navina
|
2906009WL016044
|
Navina
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navina
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1158-A
(Radhapuram)
|
2906009000NRG23300520220552696
|
30/05/2022
|
Kuppu
|
2906009WL016044
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1161-A
(Radhapuram)
|
2906009000NRG23300520220552697
|
30/05/2022
|
Alamelu
|
2906009WL016044
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1161-A
(Radhapuram)
|
2906009000NRG23300520220552698
|
30/05/2022
|
Rajeshwari
|
2906009WL016044
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1380-A
(Radhapuram)
|
2906009000NRG23300520220552700
|
30/05/2022
|
Panchalai
|
2906009WL016044
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/307-A
(Radhapuram)
|
2906009000NRG23300520220552702
|
30/05/2022
|
Meenakshi
|
2906009WL016044
|
Meenakshi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/331-A
(Radhapuram)
|
2906009000NRG23300520220552703
|
30/05/2022
|
Senbagam
|
2906009WL016044
|
Senbagam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/420-A
(Radhapuram)
|
2906009000NRG23300520220552704
|
30/05/2022
|
Meenatchi
|
2906009WL016044
|
Meenatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/420-A
(Radhapuram)
|
2906009000NRG23300520220552705
|
30/05/2022
|
Santhi
|
2906009WL016044
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/454-A
(Radhapuram)
|
2906009000NRG23300520220552706
|
30/05/2022
|
Banu
|
2906009WL016044
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/454-A
(Radhapuram)
|
2906009000NRG23300520220552707
|
30/05/2022
|
Parimala
|
2906009WL016044
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/464-A
(Radhapuram)
|
2906009000NRG23300520220552708
|
30/05/2022
|
Palani
|
2906009WL016044
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/51-A
(Radhapuram)
|
2906009000NRG23300520220552709
|
30/05/2022
|
Chinnapappa
|
2906009WL016044
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/518-A
(Radhapuram)
|
2906009000NRG23300520220552710
|
30/05/2022
|
Kasiyammal
|
2906009WL016044
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/520-A
(Radhapuram)
|
2906009000NRG23300520220552711
|
30/05/2022
|
Indirani
|
2906009WL016044
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/522-A
(Radhapuram)
|
2906009000NRG23300520220552712
|
30/05/2022
|
Kumari
|
2906009WL016044
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/524-A
(Radhapuram)
|
2906009000NRG23300520220552713
|
30/05/2022
|
Indirani
|
2906009WL016044
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/526-A
(Radhapuram)
|
2906009000NRG23300520220552714
|
30/05/2022
|
Poomalli
|
2906009WL016044
|
Poomalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/531-A
(Radhapuram)
|
2906009000NRG23300520220552715
|
30/05/2022
|
Alamelu
|
2906009WL016044
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/600-A
(Radhapuram)
|
2906009000NRG23300520220552716
|
30/05/2022
|
MUTHULAKSHMI
|
2906009WL016044
|
MUTHULAKSHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/603-A
(Radhapuram)
|
2906009000NRG23300520220552717
|
30/05/2022
|
Kamatchi
|
2906009WL016044
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/604-A
(Radhapuram)
|
2906009000NRG23300520220552719
|
30/05/2022
|
Krishnaveni
|
2906009WL016044
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/610-A
(Radhapuram)
|
2906009000NRG23300520220552721
|
30/05/2022
|
Kumari
|
2906009WL016044
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/629-A
(Radhapuram)
|
2906009000NRG23300520220552722
|
30/05/2022
|
Kala
|
2906009WL016044
|
Kala
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/632-A
(Radhapuram)
|
2906009000NRG23300520220552723
|
30/05/2022
|
Andal
|
2906009WL016044
|
Andal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/642-A
(Radhapuram)
|
2906009000NRG23300520220552725
|
30/05/2022
|
Padavettal
|
2906009WL016044
|
Padavettal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/649-A
(Radhapuram)
|
2906009000NRG23300520220552726
|
30/05/2022
|
Saraswathi
|
2906009WL016044
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/650-A
(Radhapuram)
|
2906009000NRG23300520220552727
|
30/05/2022
|
Gowthami
|
2906009WL016044
|
Gowthami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowthami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/662-A
(Radhapuram)
|
2906009000NRG23300520220552728
|
30/05/2022
|
Dhanam
|
2906009WL016044
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/671-A
(Radhapuram)
|
2906009000NRG23300520220552729
|
30/05/2022
|
Andal
|
2906009WL016044
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/674-A
(Radhapuram)
|
2906009000NRG23300520220552730
|
30/05/2022
|
Chennammal
|
2906009WL016044
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/682-A
(Radhapuram)
|
2906009000NRG23300520220552731
|
30/05/2022
|
Devaki
|
2906009WL016044
|
Devaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/716-A
(Radhapuram)
|
2906009000NRG23300520220552732
|
30/05/2022
|
Kuppu
|
2906009WL016044
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/757-A
(Radhapuram)
|
2906009000NRG23300520220552733
|
30/05/2022
|
Vasantha
|
2906009WL016044
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/758-A
(Radhapuram)
|
2906009000NRG23300520220552734
|
30/05/2022
|
Lakshmi
|
2906009WL016044
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/803-A
(Radhapuram)
|
2906009000NRG23300520220552735
|
30/05/2022
|
Kala
|
2906009WL016044
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/805-A
(Radhapuram)
|
2906009000NRG23300520220552736
|
30/05/2022
|
Ezhillarasi
|
2906009WL016044
|
Ezhillarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhillarasi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/807-A
(Radhapuram)
|
2906009000NRG23300520220552737
|
30/05/2022
|
Poomali
|
2906009WL016044
|
Poomali
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomali
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/842-A
(Radhapuram)
|
2906009000NRG23300520220552738
|
30/05/2022
|
Rajambal
|
2906009WL016044
|
Rajambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/895-A
(Radhapuram)
|
2906009000NRG23300520220552741
|
30/05/2022
|
Sanjeeviammal
|
2906009WL016044
|
Sanjeeviammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/898-A
(Radhapuram)
|
2906009000NRG23300520220552742
|
30/05/2022
|
Rajathi
|
2906009WL016044
|
Rajathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/915-A
(Radhapuram)
|
2906009000NRG23300520220552743
|
30/05/2022
|
Dhanabakkiyam
|
2906009WL016044
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/938-A
(Radhapuram)
|
2906009000NRG23300520220552744
|
30/05/2022
|
Suguna
|
2906009WL016044
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/942-A
(Radhapuram)
|
2906009000NRG23300520220552745
|
30/05/2022
|
Arasi
|
2906009WL016044
|
Arasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/944-A
(Radhapuram)
|
2906009000NRG23300520220552746
|
30/05/2022
|
Andal
|
2906009WL016044
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/944-A
(Radhapuram)
|
2906009000NRG23300520220552747
|
30/05/2022
|
Pachaiyappan
|
2906009WL016044
|
Pachaiyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/970-A
(Radhapuram)
|
2906009000NRG23300520220552748
|
30/05/2022
|
Sangeetha
|
2906009WL016044
|
Sangeetha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/984-A
(Radhapuram)
|
2906009000NRG23300520220552749
|
30/05/2022
|
Chinnapappa
|
2906009WL016044
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/987-A
(Radhapuram)
|
2906009000NRG23300520220552750
|
30/05/2022
|
Vasantha
|
2906009WL016044
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80192
|
80192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80192
|
80192
|
|
|
|
|
|
|
|